Total revenue
279,343 RON
11 client authorities · paid between 2020 and 2026
Direct purchases
133,386 RON
13 purchases
Offline purchases
145,957 RON
8 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.5%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 18,891 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40934218 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 35113400-3 | 04.08.2026 | 7,045 |
| Contract object: echipament protectie - casca de sablare si accesorii | ||||
| DA40934320 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 42514310-8 | 04.08.2026 | 7,420 |
| Contract object: filtru aer baf | ||||
| DA40933755 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 42670000-3 | 04.08.2026 | 508 |
| Contract object: furtun 20m, 6x12mm,20 bar min, 60bar max. | ||||
| DA40892307 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 14812000-6 | 30.07.2026 | 3,016 |
| Contract object: nisip abraziv garnet pentru facultatea de inginerie aerospatiala - ref. 4863 / 21.07.2026 + oferta | ||||
| DA40759653 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 42900000-5 | 03.07.2026 | 22,968 |
| Contract object: instalatie de sablare uscat cu jet deschis 200 l | ||||
| DA39836129 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 14212000-0 | 18.02.2026 | 6,706 |
| Contract object: furnizare nisip abraziv pentru masina de debitat cu jet de apa conform adv1515717 | ||||
| DA39347480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 14212000-0 | 21.11.2025 | 3,330 |
| Contract object: nisip abraziv garnet | ||||
| DA38417418 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 42123410-4 | 26.06.2025 | 33,613 |
| Contract object: compresor cu surub de 3,0 m3/min si rezervor de 500 litri si uscator de aer | ||||
| DA36906965 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 14211000-3 | 12.11.2024 | 3,330 |
| Contract object: furnizare nisip abraziv pentru masina de debitat cu jet de apa conform adv1454923 | ||||
| DA34187269 | UM 02512 BUCURESTI CUI: 4316090 | 42924200-1 | 09.10.2023 | 35,500 |
| Contract object: cabina de sablare conform ofertei pentru adv1386197 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773394 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 14812000-6 | 08.06.2026 | 17,600 |
| Contract object: ad 68 - material abraziv taiere jet apa | ||||
| DAN2614355 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14211000-3 | 28.11.2025 | 28,870 |
| Contract object: nisip garnet mesh 80 si sare | ||||
| DAN2510601 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 14812000-6 | 18.07.2025 | 14,800 |
| Contract object: material abraviz gma 120 | ||||
| DAN2417079 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42675000-8 | 31.03.2025 | 28,865 |
| Contract object: nisip garnet mesh 80 | ||||
| DAN2244196 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14211000-3 | 08.08.2024 | 33,100 |
| Contract object: nisip garnet80 mesh si sare | ||||
| DAN2127376 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 14812000-6 | 06.03.2024 | 20,100 |
| Contract object: material abraziv | ||||
| DAN1528535 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 13.09.2021 | 2,378 |
| Contract object: piese de schimb pt instalatia de sablare | ||||
| DAN1333679 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 07.09.2020 | 244 |
| Contract object: racorduri cft/cqt si garnituri | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/26917849/api/v1/suppliers/26917849/revenue/api/v1/suppliers/26917849/scores/api/v1/suppliers/26917849/benchmarks/api/v1/red-flags/by-supplier/26917849/api/v1/suppliers/26917849/years/api/v1/suppliers/26917849/cpv/api/v1/suppliers/26917849/clients/api/v1/suppliers/26917849/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders